Zillow Group, Inc. (ZG) Other Working Capital Changes (2014 - 2026)
Zillow (ZG) posted quarterly Other Working Capital Changes of -$4.0 million for Q1 2026, up 20.0% YoY from -$3.3 million in Q1 2025, and down 150.0% sequentially from $8.0 million in Q3 2025.
Zillow Group, Inc. (ZG) Other Working Capital Changes (2014 - 2026) Analysis & Trends
Zillow has disclosed Other Working Capital Changes across 13 years of filings, most recently posting -$4.0 million for Q1 2026.
- In Q1 2026, Other Working Capital Changes rose 20.0% year-over-year to -$4.0 million; the TTM figure through Mar 2026 stood at $8.0 million (changed 0.0% YoY), while the FY2025 annual figure was $7.0 million, down 63.16% from the prior year.
- Other Working Capital Changes eased to -$4.0 million in Q1 2026, from $8.0 million in the prior quarter.
- Over the last five years, Other Working Capital Changes for ZG reached as high as $32.0 million in Q3 2024 and fell as low as -$33.0 million in Q2 2024.
- The 5-year median for Other Working Capital Changes is $2.0 million (2022), against an average of $1.1 million.
- The widest YoY moves for Other Working Capital Changes: up 3100.0% in 2024, down 560.0% in 2024.
- A 5-year view of Other Working Capital Changes shows it stood at -$12.0 million in 2022, then soared by 141.67% to $5.0 million in 2023, then soared by 180.0% to $14.0 million in 2024, then sank by 42.86% to $8.0 million in 2025, then tumbled by 150.0% to -$4.0 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered -$4.0 million, $8.0 million, and $4.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.00 Mn |
| Mar 31, 2026 | -4.00 Mn |
| Mar 31, 2026 | -4.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | -33.00 Mn |
| Jun 30, 2024 | -33.00 Mn |